Hello Experts,
I am seeking some advice on how to handle a situation we need find a way to implement in SAP. Currently this process is running through a legacy system that is going to be replaced in July, so we need to get it into SAP.
Our company allows employees to send personal packages out using our parcel shipping account. The employee then pays the company the cost of the shipping. Our current (tentative) thoughts are to do a delivery without reference to meter the package, and then generate some type of billing to the employee. Is there a way we can do this? Or alternatively, could we invoice the employee's cost center?
We are looking for what might be a best practice way to get this information into SAP and then properly account for the monies that go with it.
Any thoughts or ideas are appreciated.
Jay